Civic Intelligence

The Denver Post Community Foundation

990 • Fiscal year 2016 • EIN 27-4328521

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.denverpostcommunity.com
5990 Washington StDenver, CO 80216

(303) 954-2987

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,432

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$759,043

Up $355,058 (+88%) from 2011

Net Assets

Up

$694,743

Up $382,035 (+122%) from 2011

Liabilities

Down

$64,300

Down $26,977 (-30%) from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

$3,007,537

No earlier filing loaded for comparison.

Expenses

Up

$3,038,424

Up $2,997,912 (+7400%) from 2011

Net Income

-$30,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $403,985Liabilities 2011: $91,277Net Assets 2011: $312,7082011Assets 2016: $759,043Liabilities 2016: $64,300Net Assets 2016: $694,7432016Assets 2017: $1,550,762Liabilities 2017: $53,891Net Assets 2017: $1,496,8712017Assets 2018: $1,571,290Liabilities 2018: $76,719Net Assets 2018: $1,494,5712018Assets 2019: $1,171,213Liabilities 2019: $38,499Net Assets 2019: $1,132,7142019Assets 2020: $2,105,697Liabilities 2020: $35,810Net Assets 2020: $2,069,8872020Assets 2021: $2,141,337Liabilities 2021: $23,447Net Assets 2021: $2,117,8902021Assets 2022: $1,946,813Liabilities 2022: $29,094Net Assets 2022: $1,917,7192022

Highlighted filing

2016

Assets$759,043
Liabilities$64,300
Net Assets$694,743
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $40,5122011Revenue 2016: $3,007,537Expenses 2016: $3,038,424Net Income 2016: -$30,8872016Revenue 2017: $3,688,875Expenses 2017: $2,886,747Net Income 2017: $802,1282017Revenue 2018: $4,741,810Expenses 2018: $4,715,605Net Income 2018: $26,2052018Revenue 2019: $3,577,348Expenses 2019: $4,011,102Net Income 2019: -$433,7542019Revenue 2020: $3,350,924Expenses 2020: $2,413,751Net Income 2020: $937,1732020Revenue 2021: $3,530,982Expenses 2021: $3,482,979Net Income 2021: $48,0032021Revenue 2022: $2,239,922Expenses 2022: $2,440,093Net Income 2022: -$200,1712022

Highlighted filing

2016

Revenue$3,007,537
Expenses$3,038,424
Net Income-$30,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,007,537
Mission and Program Overview

Mission

To improve and enrich life through support of programs that benefit children, the arts, literature and education, and the provision of basic human services.

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,434$391,428▲ $198,994
Savings and Temporary Cash Investments$332,860$367,615▲ $34,755
Prepaid Expenses and Deferred Charges$179,710--
Accounts Receivable$58,544--
Total Assets$763,548$759,043▼ $4,505
Liabilities
Accounts Payable and Accrued Expenses-$64,300-
Deferred Revenue$37,918--
Total Liabilities$37,918$64,300▲ $26,382
Net Assets / Fund Balance
Unrestricted Net Assets$725,630$694,743▼ $30,887
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$725,630$694,743▼ $30,887
Total Liabilities and Net Assets / Fund Balance$763,548$759,043▼ $4,505
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tracy UlmerOfficer and DirectorFT$93,432$93,432

Board Members and Trustees

NameTitle
Dean SingletonDirector
Deb DowlingDirector
Dori EggettDirector
Jean GallowayDirector
John MastroDirector
Tim JacksonDirector
Mac TullyOfficer and Director
Michael HenryOfficer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$94,739
Program Service Revenue
$2,873,627
Investment Income
$39,171
Other Revenue
$0
All Other Contributions
$94,739
Change in Net Assets
$-30,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,124,007
Salaries, Compensation, and Employee Benefits$679,867
Grants and Similar Amounts Paid$234,550
Total Fundraising Expense$56,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$570,299--$570,299
Comp Disqual Persons$566,627--$566,627
Travel$384,489--$384,489
Grants to Domestic Orgs$234,550--$234,550
Advertising$234,189--$234,189
Current Officers, Directors, Trustees, and Key Employees-$56,620$56,620$113,240
Occupancy$104,695--$104,695
Office Expenses$50,511--$50,511
Other Expenses$32,159$0$0$32,159
Insurance$31,940--$31,940
Information Technology$12,894--$12,894
Fees for Services Accounting$10,350--$10,350
Fees for Services Legal$341--$341
Total Functional Expenses$2,925,184$56,620$56,620$3,038,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado FFA FoundationGreeley, CO501(c)3-$57,000
Colorado 4-H FoundationFort Collins, CO501(c)3-$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mac Tully and Michael Henry have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The process used to prepare the Form 990 is outsourced and then reviewed by a regional CPA firm. An internal review is conducted by executive management and completed returns are forwarded to all members for review.”

Form 990, Part VI, Section C, Line 19

“The Denver Post Community Foundation makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Post Community Foundation
EIN
27-4328521
Phone
3039542987
Address
5990 Washington St, Denver, CO 80216

Signing Officer

Name
Tracy Ulmer
Title
Executive Director
Phone
3039542987
Signed
2017-05-12

Organization Details

Principal Officer
Tracy Ulmer
Formed
2010
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
150
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IRS990ScheduleA/PublicSupportCY170Pct00.97979
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03278298
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03278298
IRS990ScheduleA/TotalSupportAmt03345913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt057000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado FFA Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Colorado 4-H Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0841155026
IRS990ScheduleI/RecipientTable/RecipientEIN1742586894
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14040 Campus Delivery
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Greeley
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Collins
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180523
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0To improve and enrich life through support of programs that benefit children, the arts, literature and education, and the provision of basic human services.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mac Tully and Michael Henry have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process used to prepare the Form 990 is outsourced and then reviewed by a regional CPA firm. An internal review is conducted by executive management and completed returns are forwarded to all members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Denver Post Community Foundation makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Unrelated
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Newspaper Publishing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0The Denver Post LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05990 Washington St
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0763548
IRS990/TotalAssetsEOYAmt0759043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,043
Liabilities
$64,300
Net assets
$694,743
Revenue
$3,007,537
Expenses
$3,038,424
Net income
-$30,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$2.24$2.44$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$3.53$3.48$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.07$3.35$2.41$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.13$3.58$4.01$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.08$1.49$4.74$4.72$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.50$3.69$2.89$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.69$3.01$3.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.04